Founded in 2013, An Khang, classified under reg no. 08653152 is a active - proposal to strike off company. Currently registered at 4 Park Street CF31 4AU, Bridgend the company has been in the business for 11 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2021-08-31.
Office Address | 4 Park Street |
Town | Bridgend |
Post code | CF31 4AU |
Country of origin | United Kingdom |
Registration Number | 08653152 |
Date of Incorporation | Fri, 16th Aug 2013 |
Industry | Licensed restaurants |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Wed, 31st May 2023 (330 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Fri, 26th Aug 2022 (2022-08-26) |
Last confirmation statement dated | Thu, 12th Aug 2021 |
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Dien T. This PSC and has 25-50% shares. Another one in the PSC register is Dan T. This PSC owns 25-50% shares and has 25-50% voting rights.
Dien T.
Notified on | 16 August 2016 |
Nature of control: |
25-50% shares |
Dan T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 4 131 | 1 330 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 16 738 | 20 288 | 43 358 | 29 334 | 48 216 | 21 824 | |
Current Assets | 14 176 | 20 014 | 27 223 | 48 185 | 33 593 | 56 563 | 31 052 |
Debtors | 2 745 | 776 | 4 435 | 2 327 | 1 759 | 5 847 | 9 228 |
Other Debtors | 776 | 4 435 | 2 327 | 1 759 | 5 847 | 9 228 | |
Property Plant Equipment | 3 182 | 1 634 | 294 | 147 | |||
Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||
Cash Bank In Hand | 8 931 | 16 738 | |||||
Net Assets Liabilities Including Pension Asset Liability | 4 131 | 1 330 | |||||
Stocks Inventory | 2 500 | 2 500 | |||||
Tangible Fixed Assets | 4 773 | 3 182 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 4 133 | 1 328 | |||||
Shareholder Funds | 4 131 | 1 330 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 774 | 6 910 | 8 250 | 8 397 | 8 544 | ||
Average Number Employees During Period | 7 | 7 | 8 | 9 | 8 | 8 | |
Creditors | 21 866 | 37 354 | 47 711 | 34 985 | 45 644 | 10 033 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 136 | 1 340 | 147 | 147 | |||
Net Current Assets Liabilities | 8 904 | 1 852 | -10 131 | 474 | -1 392 | 10 919 | 21 019 |
Other Creditors | 14 269 | 5 896 | 5 723 | 10 732 | 14 847 | 5 515 | |
Other Taxation Social Security Payable | 5 848 | 26 449 | 27 131 | 12 486 | 18 077 | 3 588 | |
Property Plant Equipment Gross Cost | 7 956 | 8 544 | 8 544 | 8 544 | 8 544 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 588 | ||||||
Total Assets Less Current Liabilities | 4 131 | 1 330 | -8 497 | 768 | -1 245 | 12 819 | 21 019 |
Trade Creditors Trade Payables | 1 749 | 5 009 | 14 857 | 11 767 | 12 720 | 930 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 544 | ||||||
Disposals Property Plant Equipment | 8 544 | ||||||
Creditors Due Within One Year | 23 080 | 21 866 | |||||
Fixed Assets | 4 773 | 3 182 | |||||
Number Shares Allotted | 2 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Cost Or Valuation | 7 956 | 7 956 | |||||
Tangible Fixed Assets Depreciation | 3 183 | 4 774 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 591 |
Type | Category | Free download | |
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AD01 |
New registered office address 4 Park Street Bridgend CF31 4AU. Change occurred on 2023-08-21. Company's previous address: 14 Park Street Bridgend CF31 4AU Wales. filed on: 21st, August 2023 |
address | Free Download (1 page) |
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